| 50587 | Custom Forms | 2019-03-05 | Complete - Awaiting Final Documentation | New Overlays for Loan forms
| Day Air (227)
| Custom Programming Changes Completed | 2019-04-11 |
| 50598 | Custom Forms | 2019-03-06 | Complete - Awaiting Final Documentation | Programming for new fixed rate note - LSAD
| Gratiot Community CU (280)
| Custom Programming Changes Completed | 2019-04-18 |
| 50600 | Custom Forms | 2019-03-06 | Complete - Awaiting Final Documentation | New Overlays for Credit Insurance Form - PCIC
| Dowagiac Area Federal CU (286)
| Custom Programming Changes Completed | 2019-04-16 |
| 50646 | Custom Forms | 2019-03-11 | Complete - Awaiting Final Documentation | New Overlay for Home Equity Form - XHEE
| Commodore Perry (289)
| Completed with No Source Code Changes | 2019-04-11 |
| 50681 | Custom Forms | 2019-03-14 | Complete - Awaiting Final Documentation | Modification to Custom Loan Form - NOTE
| Cincinnati Interagency (216)
| Custom Programming Changes Completed | 2019-04-11 |
| 50689 | Custom Forms | 2019-03-15 | Complete - Awaiting Final Documentation | Modifications to Business Membership Forms
| Diversified Members CU (166)
| Custom Programming Changes Completed | 2019-04-11 |
| 50735 | Generic Forms | 2019-03-21 | Complete - Awaiting Final Documentation | Correct Printing Alignment of Credit Union Name on Generic Kasasa Loan Agreement
| N/A
| Completed with No Source Code Changes | 2019-04-18 |
| 50764 | Generic Forms | 2019-03-25 | Complete - Awaiting Final Documentation | Create new generic program for use with custom forms that pull in a logo file but don't have any member/account data
| N/A
| CUBASE Changes Completed | 2019-04-18 |
| 50766 | Custom Forms | 2019-03-26 | Complete - Awaiting Final Documentation | Overlay Change to Home Equity Early Disclosure (HEED/XHEE)
| Cumberland County FCU (3430)
| Completed with No Source Code Changes | 2019-04-11 |
| 50776 | Custom Forms | 2019-03-26 | Complete - Awaiting Final Documentation | Programming for new custom forms for conversion - Partnership Financial (PF) Conversion date: 6/1/2019
| Partnership Financial Credit Union (311)
| Custom Programming Changes Completed | 2019-04-18 |
| 50789 | Custom Forms | 2019-03-27 | Complete - Awaiting Final Documentation | Modifications to custom forms
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-04-09 |
| 50807 | Custom Forms | 2019-03-28 | Complete - Awaiting Final Documentation | Modification to custom form - CARD
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-04-16 |
| 50813 | Program Modification | 2019-03-29 | Complete - Awaiting Final Documentation | Update the pgmr toolbox option for restoring a library to grant authority to the library after the library is restored
| N/A
| CUBASE Changes Completed | 2019-04-22 |
| 50816 | Custom Forms | 2019-03-29 | Complete - Awaiting Final Documentation | Enhancement to Custom Member Form - CARD
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-04-11 |
| 50828 | Custom Forms | 2019-04-01 | Complete - Awaiting Final Documentation | Modification to Credit Card Form - XASD
| Madison County C U (156)
| Custom Programming Changes Completed | 2019-04-16 |
| 50841 | Program Modification | 2019-04-02 | Complete - Awaiting Final Documentation | Update the Data Warehouse maintenance program to have special authority
| N/A
| CUBASE Changes Completed | 2019-04-17 |
| 50863 | Custom Forms | 2019-04-03 | Complete - Awaiting Final Documentation | Modification to Home Equity Application
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-04-09 |
| 50880 | Custom Forms | 2019-04-04 | Complete - Awaiting Final Documentation | Modification to Loan Application - XAPP
| Consumers Federal C U (123)
| Custom Programming Changes Completed | 2019-04-18 |
| 50897 | Warranty Adjustment | 2019-04-08 | Complete - Awaiting Final Documentation | Correct Analytics Booth purges to remove the deleted records.
| N/A
| CUBASE Changes Completed | 2019-04-18 |
| 50903 | Custom Forms | 2019-04-08 | Complete - Awaiting Final Documentation | New Overlay for HELOC Form - XHEE
| Kent County C U (740)
| Completed with No Source Code Changes | 2019-04-16 |
| 50907 | Custom Forms | 2019-04-09 | Complete - Awaiting Final Documentation | Fix to Credit Card Form - CCOD
| Madison County C U (156)
| Custom Programming Changes Completed | 2019-04-11 |
| 50916 | Custom Forms | 2019-04-10 | Complete - Awaiting Final Documentation | Create New Check Logo Files for Address and Website Change
| Traverse Catholic C U (240)
| Completed with No Source Code Changes | 2019-04-16 |
| 50942 | Warranty Adjustment | 2019-04-12 | Complete - Awaiting Final Documentation | Forfeited Dividend transaction record is showing the wrong transfer to account number.
| Kellogg Community FCU (249)
| CUBASE Changes Completed | 2019-04-17 |
| 50943 | Custom Forms | 2019-04-12 | Complete - Awaiting Final Documentation | Custom Loan Forms for Z8 BCS Community CU
| N/A
| GOLD Change Completed | 2019-04-15 |
| 34170 | Program Modification | 2013-07-09 | Complete | Review Loan Category Analysis screen within Open/Closed Account Dashboard
| | No Action Taken | 2019-01-18 |
